|
SCENARIO
|
COST ITEMS
|
DEDICATED MODE
|
NON-DEDICATED MODE
|
|---|
|
CAPACITY OBSERVED
|
HYPOTHETICAL ASSUMPTION
|
|---|
|
60%
|
80%
|
100%
|
|---|
|
UKHD
|
Protective gear
|
€ 0.68
|
€ 0.53
|
€ 0.48
|
€ 0.46
|
€ 0.47
|
|
Test + consumables
|
€ 5.58
|
€ 5.58
|
€ 5.58
|
€ 5.58
|
€ 5.58
|
|
Staff
|
€ 20.12
|
€ 10.95
|
€ 8.21
|
€ 6.56
|
€ 6.56
|
|
Overhead - variable
|
€ 0.64
|
€ 0.34
|
€ 0.29
|
€ 0.26
|
€ 0.27
|
|
Overhead - fix
|
€ 2.37
|
€ 1.53
|
€ 1.30
|
€ 1.18
|
€ 1.19
|
|
Building
|
€ 0.31
|
€ 0.14
|
€ 0.11
|
€ 0.08
|
€ 0.09
|
|
Equipment
|
€ 0.04
|
€ 0.02
|
€ 0.01
|
€ 0.01
|
€ 0.01
|
|
AVERAGE COST PER TEST
|
€ 29.73
|
€ 19.08
|
€ 15.98
|
€ 14.14
|
€ 14.17
|
|
(+) PCR CONFIRMATION
|
€ 30.12
|
€ 19.47
|
€ 16.37
|
€ 14.53
|
€ 14.56
|
|
SENSITIVITY ANALYSIS
|
LOW
|
€ 14.40
|
€ 12.21
|
€ 11.02
|
€ 11.06
|
|
HIGH
|
€ 24.45
|
€ 20.45
|
€ 18.30
|
€ 18.34
|
|
Staff time per-test:
|
Minimum 8 min, average 12 min, maximum 16 min
|
- *Some variable costs, such as protective gear, are reusable items, thus their quantity does not increase proportionally to the test volume
